Expenditure Details
| Amount | $563.49 |
| Date | 12/18/2023 |
| Committee | Friends of Vaughters for Supervisor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4780032 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Printing Expense |